(FW) Attachment 3 - NWS WAWF Instructions.pdf
PDF 85 KB Posted
- Attached to
- North Warning System (NWS) Fixed Wing Airlift Services - Amended Proposal Due Date Federal contract opportunity
- Solicitation number
- FA489022R0007
About this file
This document provides instructions for electronic invoicing and receiving report submission through the Wide Area Work Flow system for a contract to provide fixed wing airlift services across the North Warning System operational area. The contractor will be required to use CAGE code 98247 and enter the contract number, pay office DODAAC F87700, and administrative DODAAC FA4890 when submitting receiving reports and invoices. Inspection and acceptance will occur at destination using inspect by DODAAC F2QF04. The Defense Finance and Accounting Service is identified as the pay office.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Solicitation Questions_Answers Set 2.pdf | ||
| Solicitation Questions_Answers.pdf | ||
| Solicitation - FA489022R0007 - 4 Nov 21.pdf | ||
| (FW) Attachment 4 - NWS Cost Summary Report.xlsx | XLSX spreadsheet | |
| RFP NWS Fixed Wing Airlift.pdf | ||
| (FW) Appendix 2 - NWS Site Mileage Chart .xls | XLS spreadsheet | |
| (FW) Appendix 1 - NWS Airlift Site Locations.pdf | ||
| (FW) Attachment 1 - Flight Log.xlsx | XLSX spreadsheet | |
| Solicitation - FA489022R0007.pdf | ||
| PWS Fixed Wing Airlift as of 29 Sep 21.pdf | ||
| (FW) Attachment 2 - NWS List of Aircraft.pdf | ||
| (FW) Attachment 5 - Fixed Wing Airlift Zone Map.pdf |
Show all 12
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
ATTACHMENT 4
WIDE AREA WORK FLOW – RECEIPT AND ACCEPTANCE (WAWF-RA)
ELECTRONIC RECEIVING REPORT AND INVOICING INSTRUCTIONS
CONTRACT:
Questions concerning payment should be directed to the Defense Finance and Accounting Service (DFAS) Limestone Maine at (800)-337-0371. Please have your contract/order number and invoice number ready when contacting them about payment status.
The accounts payable mailing address can be located in Block 18a of your contract. You can easily access payment information at http://www.dfas.mil/contractorpay.html.
NOTE: IN ACCORDANCE WITH DFARS 232.7003, USE OF ELECTRONIC PAYMENT REQUESTS IS
MANDATORY. USE OF WAWF WILL SPEED UP YOUR PAYMENT PROCESSING TIME AND
ALLOW YOU TO MONITOR YOUR PAYMENT STATUS ONLINE. THERE ARE NO CHARGES OR
FEES TO USE WAWF.
THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR RECEIVING REPORTS, INVOICES
AND ADDITIONAL E-MAILS CORRECTLY THROUGH WAWF.
1. CONTRACT NUMBER:
2. CAGE CODE: 98247
3. PAY OFFICE DODAAC: F87700
4. TYPE OF DOCUMENT INPUT BY
CARRIER:
RECEIVING
REPORT
5. TYPE OF DOCUMENT INPUT BY
CCC:
INVOICE
6. INSPECTION/ACCEPTANCE: DESTINATION
7. ISSUE DATE: DATE OF
ISSUANCE
8. ISSUE BY DODAAC: FA4890
9. ADMIN DODAAC: FA4890
10. INSPECT BY DODAAC: F2QF04 PLUS SIX EXT: Blank
11. SERVICE ACCEPTOR / SHIP TO: F2QF04 PLUS SIX EXT: Blank
File details come from the government source that posted it. Updated .